[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 942
161 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29762 | 61.69 | 2023-11-22 | 82 | 2 | 8 | Actual |
| 32669 | 85.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
| 27777 | 8.21 | 2023-09-22 | 82 | 2 | 12 | Actual |
| 26778 | 46.87 | 2023-08-22 | 82 | 6 | 13 | Actual |
| 35705 | 39.06 | 2024-04-22 | 82 | 1 | 12 | Actual |
| 26660 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
| 9803 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
| 8828 | 50.00 | 2022-03-25 | 82 | 1 | 8 | Budget |
| 29584 | 29.00 | 2023-11-22 | 82 | 6 | 6 | Actual |
| 26533 | 2.89 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 19069 | 76.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
| 22604 | 100.00 | 2023-05-23 | 82 | 1 | 3 | Actual |
| 32247 | 30.55 | 2024-01-22 | 82 | 6 | 11 | Actual |
| 10376 | 38.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
| 6115 | 31.00 | 2022-01-22 | 82 | 1 | 6 | Actual |
| 28430 | 32.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
| 13316 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
| 14112 | 98.05 | 2022-08-22 | 82 | 1 | 8 | Actual |
| 2471 | 70.00 | 2021-10-23 | 82 | 1 | 4 | Budget |
| 29021 | 36.34 | 2023-10-23 | 82 | 1 | 13 | Actual |
| 16298 | 14.59 | 2022-10-23 | 82 | 4 | 11 | Actual |
| 421 | 40.00 | 2021-08-22 | 82 | 6 | 5 | Budget |
| 3214 | 87.45 | 2021-10-23 | 82 | 1 | 8 | Actual |
| 12562 | 66.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
| 26424 | 30.55 | 2023-08-22 | 82 | 1 | 11 | Actual |
| 25732 | 61.00 | 2023-08-22 | 82 | 6 | 3 | Actual |
| 33403 | 29.48 | 2024-02-22 | 82 | 1 | 12 | Actual |
| 550 | 13.00 | 2021-08-22 | 82 | 2 | 6 | Actual |
| 36060 | 137.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
| 4118 | 30.00 | 2021-11-22 | 82 | 6 | 6 | Budget |
| 33886 | 77.00 | 2024-03-24 | 82 | 6 | 5 | Actual |
| 6958 | 63.00 | 2022-02-22 | 82 | 1 | 4 | Actual |
| 11169 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
| 31777 | 22.00 | 2024-01-22 | 82 | 4 | 6 | Actual |
| 3263 | 20.00 | 2021-10-23 | 82 | 2 | 8 | Budget |
| 32160 | 27.36 | 2024-01-22 | 82 | 3 | 11 | Actual |
| 33971 | 11.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
| 11435 | 74.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
| 24230 | 49.57 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 30597 | 17.00 | 2023-12-23 | 82 | 2 | 6 | Actual |
| 2607 | 57.00 | 2021-10-23 | 82 | 1 | 5 | Actual |
| 32187 | 31.61 | 2024-01-22 | 82 | 4 | 11 | Actual |
| 19688 | 27.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
| 22013 | 22.00 | 2023-04-22 | 82 | 4 | 6 | Actual |
| 1163 | 40.00 | 2021-09-22 | 82 | 1 | 3 | Budget |
| 14349 | 15.65 | 2022-08-22 | 82 | 6 | 11 | Actual |
| 8358 | 40.00 | 2022-03-25 | 82 | 1 | 6 | Budget |
| 16978 | 28.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
| 34025 | 27.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
| 21447 | 3.95 | 2023-03-25 | 82 | 5 | 11 | Actual |
| 37032 | 45.11 | 2024-05-23 | 82 | 6 | 13 | Actual |
| 11248 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 2423 | 10.00 | 2021-10-23 | 82 | 7 | 3 | Budget |
| 23728 | 64.00 | 2023-06-22 | 82 | 1 | 4 | Actual |
| 7565 | 75.00 | 2022-02-22 | 82 | 1 | 7 | Actual |
| 33852 | 72.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
| 20538 | 1.82 | 2023-02-22 | 82 | 2 | 12 | Actual |
| 30264 | 119.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 10736 | 30.00 | 2022-05-23 | 82 | 4 | 6 | Budget |
| 29936 | 30.55 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 14881 | 31.00 | 2022-09-22 | 82 | 3 | 6 | Actual |
| 1818 | 20.00 | 2021-09-22 | 82 | 5 | 6 | Budget |
| 4197 | 45.00 | 2021-11-22 | 82 | 1 | 7 | Actual |
| 30175 | 52.13 | 2023-11-22 | 82 | 2 | 13 | Actual |
| 30419 | 89.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 12845 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
| 3650 | 50.00 | 2021-11-22 | 82 | 6 | 4 | Budget |
| 6035 | 50.00 | 2022-01-22 | 82 | 6 | 5 | Budget |
| 24053 | 19.00 | 2023-06-22 | 82 | 6 | 6 | Actual |
| 8936 | 29.87 | 2022-03-25 | 82 | 6 | 8 | Actual |
| 29970 | 33.74 | 2023-11-22 | 82 | 6 | 11 | Actual |
| 19750 | 33.00 | 2023-02-22 | 82 | 6 | 4 | Actual |
| 21629 | 89.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
| 22250 | 43.51 | 2023-04-22 | 82 | 2 | 8 | Actual |
| 10593 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
| 1406 | 50.00 | 2021-09-22 | 82 | 6 | 4 | Budget |
| 39064 | 5.01 | 2024-07-23 | 82 | 5 | 11 | Actual |
| 20133 | 45.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
| 18780 | 38.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
| 9397 | 53.00 | 2022-04-22 | 82 | 6 | 5 | Actual |
| 17330 | 16.72 | 2022-11-22 | 82 | 4 | 11 | Actual |
| 33345 | 32.67 | 2024-02-22 | 82 | 6 | 11 | Actual |
| 16893 | 30.00 | 2022-11-22 | 82 | 3 | 6 | Actual |
| 31096 | 36.93 | 2023-12-23 | 82 | 6 | 11 | Actual |
| 10269 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Actual |
| 13365 | 30.00 | 2022-07-23 | 82 | 2 | 8 | Budget |
| 8031 | 10.00 | 2022-03-25 | 82 | 7 | 3 | Budget |
| 33582 | 67.92 | 2024-02-22 | 82 | 6 | 13 | Actual |
| 38897 | 67.75 | 2024-07-23 | 82 | 6 | 8 | Actual |
| 173 | 10.00 | 2021-08-22 | 82 | 7 | 3 | Budget |
| 9991 | 57.14 | 2022-04-22 | 82 | 2 | 8 | Actual |
| 4257 | 40.00 | 2021-11-22 | 82 | 6 | 7 | Budget |
| 18008 | 24.00 | 2022-12-23 | 82 | 6 | 6 | Actual |
| 37535 | 34.00 | 2024-06-22 | 82 | 6 | 6 | Actual |
| 33759 | 108.00 | 2024-03-24 | 82 | 1 | 4 | Actual |
| 10784 | 20.00 | 2022-05-23 | 82 | 5 | 6 | Budget |
| 4911 | 50.00 | 2021-12-23 | 82 | 6 | 5 | Budget |
| 38359 | 129.00 | 2024-07-23 | 82 | 1 | 4 | Actual |
| 7284 | 18.00 | 2022-02-22 | 82 | 2 | 6 | Actual |
| 33109 | 122.30 | 2024-02-22 | 82 | 1 | 8 | Actual |
| 10592 | 34.00 | 2022-05-23 | 82 | 1 | 6 | Actual |
| 12108 | 39.00 | 2022-06-22 | 82 | 6 | 7 | Actual |
| 1770 | 28.00 | 2021-09-22 | 82 | 4 | 6 | Actual |
| 10842 | 33.00 | 2022-05-23 | 82 | 6 | 6 | Actual |
| 8279 | 40.00 | 2022-03-25 | 82 | 6 | 5 | Actual |
| 7018 | 50.00 | 2022-02-22 | 82 | 6 | 4 | Budget |
| 2666 | 57.00 | 2021-10-23 | 82 | 6 | 5 | Actual |
| 36973 | 46.87 | 2024-05-23 | 82 | 1 | 13 | Actual |
| 19808 | 47.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
| 4337 | 50.00 | 2021-11-22 | 82 | 1 | 8 | Budget |
| 22396 | 13.53 | 2023-04-22 | 82 | 3 | 11 | Actual |
| 20746 | 69.00 | 2023-03-25 | 82 | 1 | 4 | Actual |
| 5709 | 20.00 | 2022-01-22 | 82 | 6 | 3 | Budget |
| 1958 | 60.00 | 2021-09-22 | 82 | 1 | 7 | Budget |
| 11861 | 30.00 | 2022-06-22 | 82 | 4 | 6 | Budget |
| 6443 | 75.00 | 2022-01-22 | 82 | 1 | 7 | Actual |
| 12703 | 50.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 17190 | 52.60 | 2022-11-22 | 82 | 6 | 8 | Actual |
| 9152 | 7.00 | 2022-04-22 | 82 | 7 | 3 | Actual |
| 20365 | 7.14 | 2023-02-22 | 82 | 3 | 11 | Actual |
| 3322 | 45.02 | 2021-10-23 | 82 | 6 | 8 | Actual |
| 31751 | 41.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
| 23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 5380 | 39.00 | 2021-12-23 | 82 | 6 | 7 | Actual |
| 34732 | 39.85 | 2024-03-24 | 82 | 6 | 13 | Actual |
| 29230 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
| 4583 | 21.00 | 2021-12-23 | 82 | 6 | 3 | Actual |
| 221 | 70.00 | 2021-08-22 | 82 | 1 | 4 | Budget |
| 25175 | 63.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 22423 | 15.65 | 2023-04-22 | 82 | 4 | 11 | Actual |
| 38685 | 34.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
| 19104 | 74.00 | 2023-01-22 | 82 | 6 | 7 | Actual |
| 16444 | 1.82 | 2022-10-23 | 82 | 2 | 12 | Actual |
| 11497 | 50.00 | 2022-06-22 | 82 | 6 | 4 | Budget |
| 3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
| 24464 | 25.23 | 2023-06-22 | 82 | 6 | 11 | Actual |
| 22851 | 38.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
| 35176 | 22.00 | 2024-04-22 | 82 | 4 | 6 | Actual |
| 35614 | 6.08 | 2024-04-22 | 82 | 5 | 11 | Actual |
| 9863 | 50.00 | 2022-04-22 | 82 | 6 | 7 | Budget |
| 19282 | 24.16 | 2023-01-22 | 82 | 1 | 11 | Actual |
| 28963 | 44.38 | 2023-10-23 | 82 | 6 | 12 | Actual |
| 19716 | 55.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
| 17564 | 114.00 | 2022-12-23 | 82 | 1 | 3 | Actual |
| 11908 | 13.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 37302 | 86.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
| 6305 | 14.00 | 2022-01-22 | 82 | 5 | 6 | Actual |
| 2744 | 31.00 | 2021-10-23 | 82 | 1 | 6 | Actual |
| 19631 | 63.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
| 10690 | 40.00 | 2022-05-23 | 82 | 3 | 6 | Actual |
| 3730 | 50.00 | 2021-11-22 | 82 | 1 | 5 | Budget |
| 19190 | 55.63 | 2023-01-22 | 82 | 2 | 8 | Actual |
| 18873 | 21.00 | 2023-01-22 | 82 | 1 | 6 | Actual |
| 31985 | 137.45 | 2024-01-22 | 82 | 1 | 8 | Actual |
| 1347 | 70.00 | 2021-09-22 | 82 | 1 | 4 | Budget |
| 9339 | 50.00 | 2022-04-22 | 82 | 1 | 5 | Budget |
| 38151 | 41.60 | 2024-06-22 | 82 | 2 | 13 | Actual |
| 30356 | 26.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
| 24403 | 15.65 | 2023-06-22 | 82 | 4 | 11 | Actual |
| 25435 | 10.33 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 11907 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
Generated 2024-09-21 09:25:01.815 UTC